在这种情况下，外部审计师(external auditor)就不应对内部会计控制制度予以信赖，必须加强管理人员舞弊(management fraud)审计。
基于856个网页-相关网页
协助董事会评估外部审计师的独立性。
Assist board in assessing the independence of the external auditor.
负责收集和整理内部及外部审计师需要的各类相关资料。
Responsible for collection/preparing all of relevant documentations required by the internal and external auditors.
必要时会见公司官员、外部审计师或外部律师。
Meet with company officers, external auditors, or outside counsel, as necessary.
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